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verizon,- <br /> Manage Your Account Account Number , Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com,mybusinessaccount 242059101-00001 06/05/17 <br /> Change your address at 1 Invoice Number i 9785455418 <br /> http://sso.verizonenterprise.com — <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0000776 07 MB 2.007 "AUTO TO 0 6110 97402-415920 -C24-P00776-11 <br /> 1111111111111'1111111"1"1111111111111111111111111111111111.1111 <br /> Previous Balance(see back for details) $1,600.78 <br /> K GREEN Payment—Thank You —$1,600.78 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD al Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges $868.48 <br /> Usage and Purchase Charges $18.50 <br /> Surcharges $26.69 <br /> and Other Charges&Credits <br /> Taxes,Govemmental Surcharges&Fees $.00 <br /> Total Current Charges $913.67 <br /> C: <br /> Total Charges Due by June 05, 2017 $913.67 <br /> V. <br /> Pay from phone Pay own the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date May 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9785455418 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by June 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 913.67 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> InI111111111111"1111111111111"111"111111111111111111111111111 <br /> IIIIIIIIIIIIIIIhlhlh111111lhlIIIIIIIIIIIIIIIIII <br /> 978545547,801,0242059],010000],00000091367000000913671 <br />